Jiangsu Shagang Co., Ltd. (SHE:002075)
China
· Delayed Price · Currency is CNY 5.77
-0.02 (-0.35%)
Jun 6, 2025, 3:04 PM CST
Jiangsu Shagang Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 13,028 | 13,297 | 14,223 | 16,108 | 17,367 | 13,378 | Upgrade
|
| Other Revenue | 1,119 | 1,119 | 1,394 | 2,065 | 1,120 | 1,049 | Upgrade
|
| Revenue | 14,146 | 14,416 | 15,617 | 18,173 | 18,487 | 14,427 | Upgrade
|
| Revenue Growth (YoY) | -8.72% | -7.69% | -14.07% | -1.70% | 28.14% | 7.07% | Upgrade
|
| Cost of Revenue | 13,451 | 13,756 | 14,635 | 16,630 | 15,194 | 12,548 | Upgrade
|
| Gross Profit | 695.15 | 660.01 | 981.43 | 1,543 | 3,293 | 1,879 | Upgrade
|
| Selling, General & Admin | 270.88 | 267.43 | 270.39 | 266.65 | 299.87 | 221.35 | Upgrade
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| Research & Development | 504.74 | 533.45 | 528.37 | 562.13 | 545.94 | 165.36 | Upgrade
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| Other Operating Expenses | -67.46 | -55.72 | 20.18 | 61.01 | 72.24 | 71.18 | Upgrade
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| Operating Expenses | 716.15 | 751.25 | 820.52 | 891.43 | 916.42 | 447.24 | Upgrade
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| Operating Income | -21.01 | -91.24 | 160.91 | 651.7 | 2,377 | 1,431 | Upgrade
|
| Interest Expense | -159.75 | -114.83 | -100.01 | -47.52 | -40.98 | -25.64 | Upgrade
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| Interest & Investment Income | 483.75 | 444.08 | 318.39 | 210.71 | 224.25 | 208.52 | Upgrade
|
| Currency Exchange Gain (Loss) | 8.6 | 8.6 | 3.18 | 0.92 | -0.72 | -2.74 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.56 | -4.49 | -6.33 | -5.96 | -2.84 | -1.84 | Upgrade
|
| EBT Excluding Unusual Items | 306.03 | 242.11 | 376.14 | 809.85 | 2,557 | 1,610 | Upgrade
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| Gain (Loss) on Sale of Investments | -35.56 | -43.32 | 44.78 | -16.1 | 37.72 | -8.55 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.45 | 1.4 | -0.12 | - | - | - | Upgrade
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| Asset Writedown | -6.43 | -8.94 | -119.99 | -5.87 | -1.51 | -47.43 | Upgrade
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| Legal Settlements | -0.29 | -0.29 | -0.88 | -1.1 | -1.28 | -0.62 | Upgrade
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| Other Unusual Items | 44.71 | 44.71 | 75.76 | 89.6 | 52.98 | 27.59 | Upgrade
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| Pretax Income | 309.9 | 235.66 | 375.69 | 876.38 | 2,645 | 1,581 | Upgrade
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| Income Tax Expense | 55.73 | 53.88 | 57.2 | 74.53 | 533.08 | 367.36 | Upgrade
|
| Earnings From Continuing Operations | 254.17 | 181.78 | 318.49 | 801.85 | 2,112 | 1,213 | Upgrade
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| Minority Interest in Earnings | -72.84 | -19.2 | -93.46 | -348.75 | -999.25 | -563.91 | Upgrade
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| Net Income | 181.33 | 162.58 | 225.03 | 453.1 | 1,112 | 649.52 | Upgrade
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| Net Income to Common | 181.33 | 162.58 | 225.03 | 453.1 | 1,112 | 649.52 | Upgrade
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| Net Income Growth | -18.85% | -27.75% | -50.34% | -59.27% | 71.25% | 22.81% | Upgrade
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| Shares Outstanding (Basic) | 2,324 | 2,323 | 2,250 | 2,158 | 2,181 | 2,165 | Upgrade
|
| Shares Outstanding (Diluted) | 2,324 | 2,323 | 2,250 | 2,158 | 2,181 | 2,165 | Upgrade
|
| Shares Change (YoY) | 3.29% | 3.22% | 4.29% | -1.07% | 0.74% | -1.75% | Upgrade
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| EPS (Basic) | 0.08 | 0.07 | 0.10 | 0.21 | 0.51 | 0.30 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.07 | 0.10 | 0.21 | 0.51 | 0.30 | Upgrade
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| EPS Growth | -21.43% | -30.00% | -52.38% | -58.82% | 70.00% | 25.00% | Upgrade
|
| Free Cash Flow | 807.89 | -49.72 | -868.19 | 219.87 | 2,141 | 1,477 | Upgrade
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| Free Cash Flow Per Share | 0.35 | -0.02 | -0.39 | 0.10 | 0.98 | 0.68 | Upgrade
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| Dividend Per Share | 0.050 | 0.050 | 0.050 | 0.050 | 0.080 | 0.100 | Upgrade
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| Dividend Growth | - | - | - | -37.50% | -20.00% | -0.20% | Upgrade
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| Gross Margin | 4.91% | 4.58% | 6.28% | 8.49% | 17.82% | 13.02% | Upgrade
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| Operating Margin | -0.15% | -0.63% | 1.03% | 3.59% | 12.86% | 9.92% | Upgrade
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| Profit Margin | 1.28% | 1.13% | 1.44% | 2.49% | 6.02% | 4.50% | Upgrade
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| Free Cash Flow Margin | 5.71% | -0.34% | -5.56% | 1.21% | 11.58% | 10.24% | Upgrade
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| EBITDA | 686.8 | 589.38 | 732.82 | 1,130 | 2,829 | 1,857 | Upgrade
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| EBITDA Margin | 4.86% | 4.09% | 4.69% | 6.22% | 15.30% | 12.87% | Upgrade
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| D&A For EBITDA | 707.8 | 680.62 | 571.9 | 478.56 | 452.25 | 425.17 | Upgrade
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| EBIT | -21.01 | -91.24 | 160.91 | 651.7 | 2,377 | 1,431 | Upgrade
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| EBIT Margin | -0.15% | -0.63% | 1.03% | 3.59% | 12.86% | 9.92% | Upgrade
|
| Effective Tax Rate | 17.98% | 22.86% | 15.23% | 8.50% | 20.16% | 23.24% | Upgrade
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| Revenue as Reported | 14,146 | 14,416 | 15,617 | 18,173 | 18,487 | 14,427 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.